| ID: |
541893 |
| Reference Number/PO: |
No.CPV 243071 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ba Fornese Rede Internet ba Fulan Abril 2018 iha CRS Munisipiu Ainaro |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
63 - Ministry of Justice |
| Institution Department/Agency: | 63 - Ministry of Justice |
| Institution Project Owner: |
63 - Ministry of Justice |
| Published Date: | 23-05-2018 |
| Proposal Reception Deadline: | 28-05-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-05-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0479 | VIETTEL TIMOR, UNIPESSOAL LDA | $210.00 |
Total $210.00 |
| ID | Description | Files |
|---|---|---|
